Solutions
IAM / RBAC Authentication

Identity and Access Management and Identity Lifecycle
Management ties into evolving corporate governance's,
best practice framework and regulatory compliances such
as PCI, SOX, and HIPAA.

This collection of 95 professionally illustrated subject matter
solutions facilitate the collection, analysis, design, testing,
processing and management template solutions.

  • IAM Strategy Roadmap.xls
  • Asset Management Process Flow.vsd
  • IAM Development Lifecycle.xls
  • SQL Roles.xls
  • Business Process Approach to IAM.vsd
  • Business Unit Role Creation.vsd
  • Identity & Access Management.mmap
  • Identity Access Management Benefits.xls
  • Identity Access Management Business Case 1.xls
  • Enterprise Management Portal.vsd
  • FIPS 201 Operational Model.vsd
  • Identity Access Management.mmap
  • Help Desk IAM Provisioning.vsd
  • Identity Access Management Business Case 2.xls
  • IAM Defined.vsd
  • Identity Access Management Market Drivers.xls
  • Identifier Management Service Usage Model.vsd
  • Identity & Access Management Defined.vsd
  • Identity and Access Management.doc
  • Identity & Access Management.vsd
  • Identity - Access Management Project Lifecycle 3 Slides.vsd
  • Identity Management Provisioning.doc
  • Institutional Federated Identity.ppt
  • IT Identity and Access Management Provisioning Lifecycle.doc
  • Identity Access Management Framework.vsd
  • ROI Calculator.xls
  • Identity Access Management Maturity Model.vsd
  • Identity Access Management Platform.vsd
  • Identity Access Management Roadmap.vsd
  • Identity Access Management Timeline.vsd
  • Roles - References.xls
  • Identity Access Management.vsd
  • Sample Workflow Processes.doc
  • Identity Lifecycle Process Maturity Roadmap.vsd
  • Identity Management Infrastructure.vsd
  • Segregation of Duties-IT.mmap
  • Identity Management Solution Lifecycle.vsd
  • Identity Manager Daily Update Process.vsd
  • Implementation Roadmap.vsd
  • Solution Overview.doc
  • Integration Framework.vsd
  • Interaction Collaboration.vsd
  • SQL Administration Roles.xls
  • Logical Process Development.vsd
  • Multiple Directory Update.vsd
  • Portal Architecture.vsd
  • Protected Provisioning.vsd
  • Provision Sequence.vsd
  • Provision Workflow.vsd
  • Provisioning Architecture.vsd
  • Provisioning Workflow.vsd
  • RBAC Entitlements.vsd
  • RBAC Flow.vsd
  • RBAC Methodology.vsd
  • RBAC Sample Flow Diagram.vsd
  • RBAC Workflows.vsd
  • SQL Operation Roles.xls
  • The Door To IAM.ppt
  • Sample Provision Flow.vsd
  • Strategic Advantage of IAM.doc
  • Suggested Assessment RBAC Reports.doc
  • Separation of Duties.vsd
  • Shared - Standard-based - Repository Infrastructure.vsd
  • Simple Identity Management Flow.vsd
  • Suggested Authentication - Identity and Access Management
    Requirements.doc
  • The Challenges of Sarbanes.doc
  • SSO Overview.vsd
  • Types of Access Controls.mmap
  • User and Group Privilege Review.doc
  • System Access Request.vsd
  • Vulnerability Identification and Management Objectives.doc
  • Identity Management Framework.vsd
Supportive technology
Solutions
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Free samples:
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Simple_Identity_Management_Fl
ow1.vsd

ROI_Calculator.xls




























  • Use Cases Diagrams.vsd
  • User Interface Overview.
    vsd
  • User-Task Assignment
    Phases.vsd
  • What Is Identity And
    Access Management.doc
  • Workflow Process.vsd
  • Workflow Task
    Assignment Constraints.
    vsd
  • Identity Management.vsd
  • Basic Web Architecture.vsd
  • Access Control Model.vsd
  • Data Rights Management
    Unit Tests.xls
  • Data Rights Management
    Use cases.doc
  • Identity Management
    Evolution.vsd
  • Identity Management ROI.
    vsd
  • IAM Architecture Detailed.
    vsd
  • IAM Architecture Overview.
    vsd
  • Access Control Detailed.
    mmap
  • Business and Technical
    Motivation for IAM.doc
  • Business Case for IM.xls
  • Common Provisioning
    LifeCycle Processes.doc
  • Contractor Provisioning
    Lifecycle.doc
  • Employee Provisioning
    Lifecycle.doc
  • Generic Migration Plan
    Cost Model.xls
  • IAM Best Practices.xls
Check out our IT Roles and Responsibility Templates that compliment these templates
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